Agenda Packets - 1989/11/13 - Laserfiche WebLink

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TO: Mayor & Council FROM: Don Brager, Finance Director - Treasurer DATE: November 8, 1989 SUBJECT: Ammendments to the Proposed 1990 Budget & Certification of Proposed 1990 Budget and Property Tax Levy to Ramsey County e0l, The following are the changes to the proposed 1990 budget that were the result of the special meeting held on October 30,1989 and the November 6, 1989 Agenda Session: 1) Add $750 to 100-4110-363 Commissions, Training, for a total budget of $1,000. 2) Add V o n for report generator software to 100-4150-703 Finance, Equipment 3) Add $2,000 to 100-4180-303 Community Development, Professional Services for part-time help when the Building Inspector is on vacation. 4) Add $1,200 to 100-4190-703 City Hall, Equipment for a fax machine. 5) Add back $1,000 for national conference for the Police Chief which had been previously cut to 100-4200-362 Police, Conferences. 6) Add $3,000 to 100-4200-703 Police, Equipment for the purchase of a fax machine for the Department. 7) Add $4,272 to the Parks Department budget to provide for a supervisor of seasonal summer workers. The following personnel service accounts would be increased by the amounts listed below. 100-4360-020 Parks, Salaries Part-time $4,020 100-4360-030 Parks, Pensions 58 100-4360-050 Parks, Workers Comp 194 8) Redesignate $14,000 previously budgeted for an irrigation system for City Hall Park to Greenfield Park ballfield improvements in 100-4360-705 Parks, Construction. 9) Subtract $15,222 from the amount designated for computer system improvements in 100-4190-703 City Hall, Equipment, leaving a total of S23,048 budgeted. lTo comply- with Truth In Taxation legislation the City's proposed 1990 budget and property tax levy must be certified to Ramsey County at the November 13,1989 Council meeting. A resolution certifying the budget and proposed property tax levy has been prepared for your consideration and is attached. Please note